Description
Job Description

Description
As a member of the Controllership SSC team, the candidate can expect to work in a fast-paced, non-traditional environment while building relationships within the accounting team and the larger organization (i.e. Mergers & Acquisitions, Finance & Strategy, Revenue Recognition/Management, Procurement, Payroll, Treasury, Tax, and Compliance). The Senior Accountant is responsible for many aspects of general ledger-related activities focused on mergers and acquisitions, proper application of US GAAP, various accounting transactions, monthly and quarterly close and balance sheet account reconciliations.In addition, the role will be involved in the preparation of statutory and compliance filings, participate in SOX compliance, and interact with our external auditors around the world. We are looking for someone who has excellent problem solving skills, is a strong communicator, thrives on process improvement, and enjoys working in a challenging,



fast–paced setting to support our continued success.The position is based in Hyderabad and rolls up under the Worldwide Controller Organization.

Responsibilities
- Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations, analytics and reporting) of any controllership process, with a focus on entities acquired in business combinations
- Understand and prepare accounting entries for various financial activities, which may include transactions across the entire P&L; and Balance Sheet
- Prepare monthly / quarterly financial statement flux variance analysis for management reporting
- Provide support to the Statutory, 10-Q, and 10-K reporting process, including preparing supporting schedules
- Work cross-functionally with and support our business partners by providing financial insights and relevant reporting
- Prepare SOX documentation including the EAE documentation as part of SOX control execution/compliance
- Assist in coordinating quarter

📌 Senior Accountant (Hyderabad)
🏢 SalesForce-ad
📍 Hyderabad